Paid
Invoice Number | INV-4235 |
Invoice Date | October 3, 2023 |
Due Date | October 8, 2023 |
Total Due | KWD 121 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Network / Internet Cat 6 Cable 100 meter. |
KWD 16 | KWD 16 |
1 | D-Link Gigabit Broadband Router / Access point |
KWD 30 | KWD 30 |
1 | ZTE 5G Router |
KWD 60 | KWD 60 |
1 | Metal Network / Router Cabinet | KWD 15 | KWD 15 |
Sub Total | KWD 121 |
Tax | KWD 0 |
Total Due | KWD 121 |